Description
OPTEMAN CIRCUITS (FOR APPROX 9 CIRCUITS WITH COST VARIES ACCORDING TO BANDWIDTH
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-02+$58,998= $58,998
- Mod 12010-12-16+$19,666= $78,664
- Mod 22011-05-04-$5,989= $72,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-02 | +$58,998 | $58,998 | OPTEMAN CIRCUITS (FOR APPROX 9 CIRCUITS WITH COST VARIES ACCORDING TO BANDWIDTH |
| Mod 1· FUNDING ONLY ACTION | 2010-12-16 | +$19,666 | $78,664 | OPTEMAN CIRCUITS (FOR APPROX 9 CIRCUITS WITH COST VARIES ACCORDING TO BANDWIDTH |
| Mod 2· FUNDING ONLY ACTION | 2011-05-04 | −$5,989 | $72,675 | OPTEMAN CIRCUITS (FOR APPROX 9 CIRCUITS WITH COST VARIES ACCORDING TO BANDWIDTH |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FX5HQ5PKUMK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA892J15518 | NATIONAL CEMETERY ADMINISTRATION · C124 · UTILITIES | $561 | FY2011 |
| VA775J15046 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISC COMMUNICATION EQ | $2,315 | FY2011 |
| VA664C10359 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $69,000 | FY2011 |
| VA664C10259 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $69,000 | FY2011 |
| VA600C15100 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $28,659 | FY2011 |
| VA691C10214 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $161,820 | FY2011 |
Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C10311 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,774 | FY2011 |
| VA605C10262 | PACIFIC BELL TELEPHONE COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $6,515 | FY2011 |
| VA605C10258 | FRONTIER COMMUNICATIONS WEST COAST INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,826 | FY2011 |
| VA605C10260 | VERIZON FEDERAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,540 | FY2011 |
| VA605C10261 | FRONTIER CALIFORNIA INC | 262-NETWORK CONTRACT OFFICE 22 | $978 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10020_3600_-NONE-_-NONE- · retrieved 2026-09-26.